| Dispatch Number |
City |
Bus Number |
| 610 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4654 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 2 |
4656 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
30 |
250 |
Paid |
2024-01-13 |
| 3 |
4660 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 4 |
4661 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 5 |
4662 |
GOODS |
VISHAL BHAI |
1 |
|
200 |
30 |
230 |
Paid |
2024-01-13 |
| 6 |
4663 |
VARADAN SHAU |
ASHISH SHAU |
1 |
|
220 |
30 |
250 |
Paid |
2024-01-13 |
| 7 |
4670 |
POPULAR AUTOMOTIVE |
BVG INDIA AMRAVATI |
2 |
|
440 |
60 |
500 |
Paid |
2024-01-13 |
| 8 |
4671 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 9 |
4677 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
30 |
250 |
Paid |
2024-01-13 |
| 10 |
4678 |
DEEHER |
SOHIL SHAIKH |
1 |
|
220 |
30 |
250 |
Paid |
2024-01-13 |
| 11 |
4683 |
ERAN ENTERPRISE |
POPULAR FURNITURE |
2 |
|
540 |
60 |
600 |
Paid |
2024-01-13 |
| 12 |
4684 |
HINDUSTAN RUBBER |
HARIBHAU RAWARKAR |
1 |
|
220 |
30 |
250 |
Paid |
2024-01-13 |
| 13 |
4686 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 14 |
4687 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 15 |
4688 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
| 16 |
4689 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2024-01-13 |
|
|
|
|
|
|
₹ 4600 |
₹ |
₹ 5140 |
|
|